Company Registration No. 12019776 (England and Wales)
The Blue House Bookshop Company Ltd
Unaudited accounts
for the year ended 31 May 2023
The Blue House Bookshop Company Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
The Blue House Bookshop Company Ltd
Company Information
for the year ended 31 May 2023
Director
Karen Joan Walker
Company Number
12019776 (England and Wales)
Registered Office
10 BOOTHAM
YORK
YO30 7BL
ENGLAND
Accountants
Kevin Dunk MIAB
98 Brecksfield
York
YO30 1YG
The Blue House Bookshop Company Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
12,600
12,569
Prepayments and accrued income
-
1,375
Net current assets
12,600
13,944
Total assets less current liabilities
14,901
17,195
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
(430)
(300)
Net liabilities
(15,529)
(13,105)
Capital and reserves
(15,529)
(13,105)
The Blue House Bookshop Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12019776. The registered office is 10 BOOTHAM, YORK, YO30 7BL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2023
Karen Joan Walker
Director
Company Registration No. 12019776